Calculation for GSTR3B 3 B doubt help me

MPR Sanjay Kumar (2981 Points)

26 December 2023  
Mr .Sanjay ( Unregistered person) Made supply to Ms.Priya jain( Registered)

output tax

CGST. 6500
SGST. 6500

IGST. 2500


ITC available credit

CGst 3000
SGST 3000

IGST 850


One Debit/credit note is there

Rs 1250

Now how to calculate the tax liability amount as per gst act.plse give me a calculation clear steps workings


in this case both rcm and debit note is there

help me